Federal Awards · Award

ROOF REPLACEMENT W68NE660470625_W68NE660470625_ JBLM WA FHSJP/6055 ****************************************…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
GSFPNBD65156
Contractor
Sub-agency / office
Federal Acquisition Service
Funding agency
Department of Defense
Award amount
$5,112
Period of performance
Mar 8, 2016 – Sep 7, 2016
NAICS
238160 — Roofing Contractors
PSC
PSC 5650
Place of performance
WA
Parent award
GS07FBA531

Public award description

ROOF REPLACEMENT W68NE660470625_W68NE660470625_ JBLM WA FHSJP/6055 ********************************************************************** MIPR W68NE660470625, BUILDING 3991 ***************************************************************************** THIS ORDER IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT (BPA) GS-07F-BA531 TO PROVIDE ROOF REPLACEMENT AND REPAIRS AS REQUIRED IN THE STATEMENT OF WORK BELOW, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES. THE STATEMENT OF WORK, THE SPECIFICATIONS INCLUDED IN THE BPA, AND ALL TERMS AND CONDITIONS OF THE BPA APPLY TO THIS ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: BLDG 3991, JLBM. REMOVE EXISTING SHINGLE ROOFING AND INSTALL A NEW SHINGLE ROOF IN IT S PLACE. INSTALL NEW GUTTERS AND DOWNSPOUTS ON ALL FOUR SIDES. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0009 F/I ASPHALT SHINGLE ROOFING SYSTEM WITH ALL 8 SQ $319.00 $2,552.00 PERIMETER FLASHING, COUNTER-FLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM. FOB DESTINATION 0019 F/I ALUMINUM GUTTERS, HANGERS, BRACKETS 110 SF $11.65 $1,281.50 AND ACCESSORIES WITH ENAMEL FINISH FOB DESTINATION 0020 F/I ALUMINUM DOWNSPOUTS, ELBOWS,&20 LF $8.65 $173.00 ACCESSORIES; ENAMEL FINISH 0031 REPLACE DAMAGED WOOD FRAMING, SHEATHING 64 BF $2.40 $153.60 OR TRIM AS REQUIRED 0035 TEAR OFF&REMOVE EXISTING ASPHALT 8 SQ $86.00 $688.00 WOOD SHINGLE ROOFING SYSTEM. REMAINING SURFACE CLEANED AND PREPARED FOR REROOFING 0044 DUMP FEES FOR ALL ROOFING SYSTEMS 2 TON $132.00 $264.00 (INCLUDES HAULING AND DISPOSAL COST) NO BOND REQUIRED THE TOTAL OF ALL ITEMS IS $5,112.10 THE ADMINISTRATION OF THIS ORDER IS RETAINED IN THE OFFICE ISSUING THE ORDER. INVOICES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER AND ROBERT BROWN, JBLM, FOR WRITTEN APPROVAL PRIOR TO SUBMITTING THEM FOR PAYMENT. *****************************************************************************

Source: USAspending.gov

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